| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 578.28 | 539.89 | 560.64 | 493.06 | 543.47 |
| Expenses | 531.45 | 497.02 | 510.90 | 457.90 | 502.58 |
| EBITDA | 66.16 | 61.42 | 70.17 | 54.33 | 59.92 |
| EBIT | 54.38 | 49.62 | 57.83 | 42.62 | 48.06 |
| Profit Before Tax | 46.83 | 42.87 | 49.74 | 35.16 | 40.89 |
| Net Profit | 34.58 | 31.62 | 36.14 | 26.91 | 30.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.46% | 11.41% | 12.54% | 11.02% | 11.03% |
| Net Profit Margin | 5.99% | 5.88% | 6.46% | 5.46% | 5.60% |
| Earning Per Share (Diluted) | 3.75 | 3.44 | 3.93 | 2.93 | 3.33 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |